Retail Technology Audit Manager
2 months ago
Bring your possibility to life Define your career with us
- With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary
To plan, execute and manage audit assignments in accordance with the country and Group Audit plan and relevant policies, procedures and quality standards. The Audit Manager is responsible for the quality of the audit work performed and the efficiency and effectiveness of the audit team.
**Job Description**:
The RBB Technology Audit Manager Vice President role is responsible for providing assurance of technology, cyber and information risks in the RBB and Insurance businesses. The Audit Manager will be required to perform the following:
- Participate and prepare the annual audit plan by taking into account the risk and control profile, business strategy and material risks affecting the business.
- Take ownership and initiative, to negotiate, influence and build consensus and successfully navigate audit delivery within timelines and quality criteria. Leading internal audit project teams, working closely with peer VPs, define audit scopes and oversee audit testing, including drafting internal audit findings and prepare draft reports for discussion with senior management. This includes a strong acumen regarding auditing methods and industry practices for technology, cyber and information security risks.
- To deliver audits in accordance to the audit methodology and using the tools used by Internal audit.
- Develop and maintain relationships with accountable stakeholder management within the RBB and Insurance business. The Audit Manager should be able to present effectively at stakeholder meetings and forums (e.g.: Risk and Governance Forums) by sharing knowledge and information, including methodology, standards, changes and new developments, with business stakeholders on an ongoing basis, and develop and maintain relationships with accountable stakeholder management on each audit.
- Use business knowledge and outcomes of assurance work and continuous monitoring to assess evolving risks and the control environment of the RBB businesses. The manager will be required to write high quality reports for presentation at Risk and Governance forums.
- Line management responsibilities with an adept experience in performance and talent management. Develop a high performing team by embedding formal performance development and coaching. Encourage frequent knowledge sharing between team members.
- Drive advancement and development in the analytics and robotics automation space through defined strategic initiatives. This will include finding efficient means of performing audit procedures.
- Improve technical knowledge through self-learning or training including mandatory Continuous Professional Education requirements.
Education and Experience Required
- NQF Level 6: B Degree
- B Degree (Information Systems, Computer Science)
- CISA or international equivalents
- Relevant banking industry qualification (e.g. SA Institute of Bankers)
Essential:
- 5 years’ experience of performing technology and cyber security related work in Internal/External audit or commensurate experience in a major financial institution
- 5 years’ experience in Technology and Cyber risk based auditing or risk/control activities.
- 2 years’ experience of managing a team
Preferred:
- Experience working in a Big 4 auditing institution
- International experience either gained through working overseas or substantial assignment based international experience
- Insurance, Banking or Financial Services experience either gained through auditing or line management
Knowledge & Skills:
- Ability to articulate complex issues clearly
- Displays good knowledge of Insurance and Banking processes
- Awareness of regulatory and compliance environment Level
- Manage time, resources and budget effectively Level
- Industry and product knowledge
Competencies:
- Deciding and initiating action
- Learning and researching
- Entrepreneurial and commercial thinking
- Relating and networking
- Adapting and responding to change
- Persuading and influencing
Creating and innovating
Education
Bachelor's Degrees and Advanced Diplomas: Business, Commerce and Management Studies (required)
- Absa Bank Limited reserves the right not to make an appointment to the post as advertised_
-
Senior Audit Manager
1 month ago
Johannesburg, South Africa Nedbank Full time**Requisition Details & Talent Acquisition Contact** - REQ 122400- Tshego Semenya- Closing date: 14 March 2023**Cluster** - Group Risk - Group Internal Audit**Career Stream** - Auditing **Leadership Pipeline** - Manage Managers **Position** - Senior Audit Manager - Emerging Technology**Job Purpose** - To provide strategic leadership and guidance to teams...
-
Manager - Technology Audit.group Internal Audit and
2 months ago
Johannesburg, South Africa MTN Nigeria Full time**Manager: Technology Audit** MTN is entering a new phase in its lifecycle where operational and commercial excellence has become critical for success. The urgency for change has become more heightened amidst increased competitive intensity across all markets in which MTN operates. The Internal Audit - Technology, Security and Network Audit sub-function...
-
Internal Audit Manager
1 month ago
Johannesburg, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...
-
Internal Audit Manager
1 month ago
Johannesburg, South Africa Absa Bank Limited Full timeBring your possibility to life! Define your career with us - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...
-
Internal Audit Manager
2 months ago
Johannesburg, South Africa Absa Bank Limited Full timeEmpowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...
-
IT Audit Manager
1 week ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Manager Number of positions: Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...
-
IT Audit Manager
5 days ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Manager Number of positions: Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...
-
IT Audit Senior Manager
2 months ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...
-
IT Audit Senior Manager
5 days ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Senior Manager Function and Business Unit: Advisory, Technology Assurance, Johannesburg Description of the role and purpose of the job: IT Audit Senior Manager responsible for scoping, planning and managing a team to execute the reengineering of financial statement and internal audits to optimally leverage our client's...
-
Audit Portfolio Manager: Digital and Technology
1 month ago
Johannesburg, South Africa Nedbank Full time**Job ID** - 127833**Job Family** - Risk, Audit and Compliance**Career Stream** - Auditing**Leadership Pipeline** - Manage Self Professional**Purpose of Group Internal Audit (GIA)** - The purpose of GIA is to provide independent, objective assurance to the Nedbank Group Limited Board of Directors via the Group Audit Committee that the governance processes,...
-
Senior Audit Manager
1 month ago
Johannesburg, South Africa Six Sense Full timeGauteng, Johannesburg - Annually Cost To Company (Market related) A well-established Travel company is seeking Senior Audit Manager - Cyber, Digital and Technology To provide strategic leadership and guidance to teams by providing independent assurance of the control environment to the company's Audit Committee and ensuring effective risk management...
-
IT Audit Supervisor
2 weeks ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Supervisor Function and Business Unit: Advisory - Risk Consulting: Technology Assurance (Johannesburg) Description of the role and purpose of the job: IT Audit Supervisor assisting IT Audit Managers to scope, plan and manage a team to execute the reengineering of financial statement and internal audits to optimally leverage...
-
IT Audit Supervisor
5 days ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Supervisor Function and Business Unit: Advisory - Risk Consulting: Technology Assurance (Johannesburg) Description of the role and purpose of the job: IT Audit Supervisor assisting IT Audit Managers to scope, plan and manage a team to execute the reengineering of financial statement and internal audits to optimally leverage...
-
Retail Design Professional
3 weeks ago
Johannesburg, South Africa Stag Retail Full timeMemory updated Job Opportunity: Retail Design Professional (Architectural Technician / Interior Design) Position: Retail Design Professional Location: Midrand, Johannesburg Salary: R8,000 per month About Us: Stag Designs is a leading shopfitting business specializing in retail and interior design, as well as 3D visualization. We offer a full turnkey...
-
Aro Manager: Internal Audit
1 week ago
Johannesburg, South Africa Absa Bank Limited Full timeEmpowering Africa’s tomorrow, together one story at a time. - With over 100 years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job Summary To...
-
IT Audit Senior Analyst
2 weeks ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Senior Analyst Number of positions: Function and Business Unit: Advisory - Risk Consulting: Technology Assurance, Johannesburg Description of the role and purpose of the job: Technology Assurance Senior Analyst delivering on technology assurance and IT advisory engagements including external IT audits, internal IT audits,...
-
IT Audit Senior Analyst
5 days ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeJob title/position: IT Audit Senior Analyst Number of positions: Function and Business Unit: Advisory - Risk Consulting: Technology Assurance, Johannesburg Description of the role and purpose of the job: Technology Assurance Senior Analyst delivering on technology assurance and IT advisory engagements including external IT audits, internal IT audits,...
-
Audit Portfolio Manager: Digital
1 month ago
Johannesburg, South Africa Network Contracting Full time**Purpose**: To manage and lead a team of professionals to deliver the annual audit plan thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology. **The Internal Audit Portfolio Manager, in the discharge of his/her...
-
Manager, Internal Audit
2 months ago
Johannesburg, South Africa Standard Bank Group Full timeJob Description To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. Partner relevant stakeholders in the business area to share and leverage risk management practices, tools and...
-
Retail Specialist
1 month ago
Johannesburg North, South Africa MVC Marketing Full time**JOB TITLE**:Retail Specialist **DEPARTMENT**:Device **INDUSTRY**: South Africa - Device **REGION**:Johannesburg MVC Marketing is looking for a Retail Specialist to join our Clients in the Information and Communications Technology/Consumer Electronics industry. **Compulsory Responsibilities**: - Retail execution sample build up - Country retail display...